CSX (CSX)
Hauls merchandise, containers, and coal across eastern rail routes, plus chemicals by truck.
$47.37
vs last close+0.78 (+1.67%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,572 | 3,680 | 3,681 | 3,701 | 3,619 | 3,539 | 3,423 | 3,574 | 3,587 | 3,508 | 3,482 | 3,935 |
| Cost of revenue | 2,313 | 2,373 | 2,344 | 2,269 | 2,263 | 2,328 | 2,382 | 2,291 | 2,336 | 2,398 | 1,814 | 0 |
| Gross profit | 1,259 | 1,307 | 1,337 | 1,432 | 1,356 | 1,211 | 1,041 | 1,283 | 1,251 | 1,110 | 1,668 | 3,935 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 415 | 2,429 | |
| Selling, general & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,429 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 415 | 0 |
| Operating income | 1,259 | 1,307 | 1,337 | 1,432 | 1,356 | 1,211 | 1,041 | 1,283 | 1,087 | 1,110 | 1,253 | 1,506 |
| −157 | −163 | −169 | −165 | −172 | −275 | −183 | −190 | −189 | −190 | −190 | −186 | |
| Interest expense | 203 | 204 | 210 | 209 | 206 | 207 | 209 | 212 | 210 | 213 | 213 | 211 |
| Other non-operating income | −46 | −41 | −41 | −44 | −34 | 68 | −26 | −22 | −21 | −23 | −23 | −25 |
| Income before tax | 1,102 | 1,144 | 1,168 | 1,267 | 1,184 | 936 | 858 | 1,093 | 898 | 920 | 1,063 | 1,320 |
| Income tax expense | 274 | 262 | 288 | 304 | 290 | 203 | 212 | 264 | 204 | 200 | 256 | 318 |
| Net income from continuing operations | 828 | 882 | 880 | 963 | 894 | 733 | 646 | 829 | 694 | 720 | 807 | 1,002 |
| Net income | 828 | 882 | 880 | 963 | 894 | 733 | 646 | 829 | 694 | 720 | 807 | 1,002 |
| EPS, basic | $0.42 | $0.45 | $0.45 | $0.50 | $0.46 | $0.39 | $0.34 | $0.44 | $0.37 | $0.39 | $0.43 | $0.54 |
| EPS, diluted | $0.42 | $0.45 | $0.45 | $0.49 | $0.46 | $0.38 | $0.34 | $0.44 | $0.37 | $0.39 | $0.43 | $0.54 |
| Weighted average shares, basic | 1,994 | 1,965 | 1,958 | 1,944 | 1,936 | 1,900 | 1,890 | 1,867 | 1,864 | 1,864 | 1,860 | 1,855 |
| Weighted average shares, diluted | 1,999 | 1,969 | 1,962 | 1,948 | 1,940 | 1,921 | 1,892 | 1,869 | 1,867 | 1,864 | 1,862 | 1,859 |
| EBITDA | 1,708 | 1,753 | 1,788 | 1,886 | 1,806 | 1,565 | 1,492 | 1,732 | 1,532 | 1,537 | 1,691 | 1,942 |
| Depreciation & amortization | 403 | 405 | 410 | 410 | 416 | 422 | 425 | 427 | 424 | 404 | 415 | 411 |
| EBIT | 1,305 | 1,348 | 1,378 | 1,476 | 1,390 | 1,143 | 1,067 | 1,305 | 1,108 | 1,133 | 1,276 | 1,531 |